Muster Roll No. : 10736	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 5385.01    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393798	Work Name : New Cashew Plantation at Bhaliadiha Village under Teranty G.p (2404063/DP/10393798)

Measurement Book Detail

MB NO.  62        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BATISHI MAHARANA OR-04-063-009-002/12870-A OTHER BHALIADIHA B P P P P P P 6 207 1242 0 0 1242       2404063WL199183 Credited 18/12/2020   2 DANKNIA SINKU OR-04-063-009-002/3194 ST BHALIADIHA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL199183 Credited 18/12/2020   3 RAIBARI BENGRA OR-04-063-009-002/3246 ST BHALIADIHA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL199183 Credited 18/12/2020   4 DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A OTHER BHALIADIHA B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL199183 Credited 18/12/2020   5 NILIMA MAHARANA OR-04-063-009-006/13129 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL199183 Credited 18/12/2020   6 SHIBANI MAHARANA(Wife) OR-04-063-009-002/3312 OTHER BHALIADIHA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL199183 Credited 18/12/2020   7 GHANASHYAM CHATTAR(Self) OR-04-063-009-005/3467 ST GODHIMARA B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL199183 Credited 18/12/2020   8 INDUMATI MAHARANA OR-04-063-009-006/13130 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL199183 Credited 18/12/2020   9 RAJU MAHARANA(Self) OR-04-063-009-006/13133 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL199183 Credited 18/12/2020   10 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL199183 Credited 18/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60